HomeMy WebLinkAboutInv# PC - 21094 - EDCO AWARDS & SPECIALTIES - 10/15/2024Brown, Melissa
From: Gonzalez, Linda
Sent: Tuesday, October 15, 2024 1:59 PM
To: Brown, Melissa
Subject: FW: Payment Received - Invoice # 890217
x Linda Gonzalez, SPHR, SHRM-SCP, IPMA-SCP, Chief Human Resources Officer
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14 w Igonzalez@daniabeachfl.gov I daniabeachfl.gov
to 100 W Dania Beach Blvd, Dania Beach, FL, 33004
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From: sales@edco.com <sales@edco.com>
Sent: Tuesday, October 15, 2024 9:56 AM
To: Gonzalez, Linda <Ionzalez@daniabeachfl.gov>
Subject: Payment Received - Invoice # 890217
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect -the content.
EDCO.COIA'Ai
SUPPLYING RECOGNITION TO THE ENTIRE U$AI
Payment for order: 890217 has been processed
Here is your receipt
___======= TRANSACTION RECORD======____
TROPHIES BY EDCO INC
3702 DAVIE BLVD
FORT LAUDERDALE, 33312
US
www _ Rnnn _ nnM
CARDHOLDER NAME: Linda Gonzalez
Date : 10/15/2024 9:55:41 AM
Card : xxxxxxxxxxxx9798
Paid Amount : 875.17
1
Transaction ID 7290005404076019903249
Authorization 012029
Approved - Thank You 100
Please retain this copy for your records.
Cardholder will pay above amount to
card issuer pursuant to cardholder
agreement.
----------------------------------------
Thanks for choosing us!
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EpCO.COM E��OSPECIA�TIs a E IIIIIIIIIII890217
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Over 020
Reviews!
Please remit payment to:
3702 Davie Blvd., Ft. Lauderdale, FL 33312-3494 PHONE (800) 377-8646 FAX (888) 320-1779
Hours 8:30 AM - 5:30 PM Weekdays (EST) TryournewFREEApp ro make
E-Mail sales@edco.com wrhratawarasl
Search the "stores" for
Award Maker by Edco.com
Sold to:
Ship Via: UPS GROUND
DANCI CITY OF
DANIA BEACH CITY OF DANIA BEACH
LINDA GONZALEZ ATTN: LINDA GONZALEZ
100 WEST
DANIA BEACH BLVD HUMA 100 WEST DANIA BEACH BLVD
DANIA BEACH, FL
HUMAN RESOURCES DEPT. - LINDA
DANIA BEACH, FL 33004
33004
Telephone: 3058078689
FAX:
Terms:
Net 30 Days
__________________--------
Salesperson
______________________________-----------_------------
Date Cust. P.O. No. Invoice No. Due Date
Time
Nancy ext 145
10/14/2024 412579 890217 10/22/2024
1300
________________________------_--________________________________
Quan Item No.
Description Unit Price
Amount
--------------------------P-----------P-Y
A 1 CACR-WRE8
----------- ----------------------------------
To Wrench Tro h /10.5x7.25x.375/UV REVERSE 79.90
79.90
/6X2X.75 WS BASE/NO PLATE (performer)
B 1 ACR-MCR08UV
Maltese Cross. Fireman Award/8Hx7.5W/UV REVERSE 89.39
89.39
/6X2X.75 WS BASE/NO PLATE (ACE)
C 1 EDCO-SP182
Blue Crystal Torch Award -Size: 12H x 4W x 4D, Weig 189.95
189.95
/SANDBLAST FRONT (SAFETY COMMITTEE)
D 2 EDCO-A164C
Premium Star Achiever Art Glass Award/SANDBLAST 119.95
239.90
FRONT (SPOTLIGHT)
E 1 AG-MCA11
Radiant Eternity Art Glass Award/SANDBLAST 115.95
115.95
FRONT (SEE SOMETHING)
F 1 EDCO-C101B
Symmetry Diamond Blue Crystal Award/SANDBLAST 170.48
170.48
FRONT (BEHIND THE SCENES)
G
H 1 LD
LD 869964 FOR LOGO / EMAILING COPY
RE:ASSTD AWARDS
I
EM PROOFS
J
K
L
Sub Total
885.57
Tax
0.00
Shipping
0.00
Total
885.57
PYZ 7290005404076019903249
Payment
875.17
Please put invoice
number on your check
Balance Due
10.40
TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/28 finance charge
will he added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection
including court costs and reasonable attorney'. fees should this account require such action. It is agreed that proper venue for suit
shall be Broward County, Florida.
ETCHED CRYSTAL AWARDS. TROPHIES. PLAQUES. AD SPECIALTIES. SIGNS. BANNERS. WEARABLES. ACRYLIC . MEDALS